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Note 16. SUPPLEMENTAL BALANCE SHEET INFORMATION (Detail) - The following table provides detail regarding other current assets shown on the Consolidated Balance (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Prepaids $ 658 $ 623
Escrow 475 475
Non-trade miscellaneous receivables 15 273
Letters of credit collateral 10,903 14,359
Other 308 156
Total 1,835 2,032
Note receivable 813 681
Debt issuance costs, net 281 437
Rabbi trust assets 456 498
Deposits 129 212
Trade credits 82 119
Other 74 85
Total 2,210 5,175
Contingent liabilities 4,024 4,226
Advertising and rebates 2,375 2,012
Other 637 760
Severance 362  
Commissions 317 225
Pension and postretirement benefits 231 252
Professional services 180 199
Accrued utilities 154 141
Asset retirement obligations 137 133
Sales tax 113 119
Medical self insurance 111 289
Deferred rent expense 71 71
Accrued SARs 33 44
Property taxes 30 46
Non-cancelable lease liabilities - restructuring   184
Total 8,775 8,701
Pension and postretirement benefits 3,089 2,923
Deferred compensation 767 940
Asset retirement obligations 515 820
Deferred lease 746 682
Accrued restructuring 380  
Deferred rent expense 357 429
Accrued income taxes - long-term 110 110
Total $ 5,964 $ 5,904